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How to Modify Purchase Challan while Creating Sale Bill in Marg Software ?

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Ans.1
  • Firstly, the user will press 'Ctrl+J' key on Sale Bill window.

  • A 'Switch Over' window will appear.
  • The user will select 'Data Entry'.

  • A 'Marg Erp 9+ Accounting' window will appear.
  • The user will select 'Purchase'.

  • A 'Purchase' window will appear.
  • The user will click on 'Challans'.

  • A 'Challans' window will appear.
  • The user will select 'Modify'.

  • A 'Modify' window will appear.
  • In 'For' option, the user will mention challan to view particular challan no.
  • In 'All Time-To' option, the user will mention from which date till which date report needs to be view.
  • Select other options as per the requirement.

  • A 'Purchase Challan' window will appear.
  • Now, the user will select challan which needs to be modify as per the requirement.

After following the above steps, the user can Modify Purchase Challan in Marg Software.

Ans.2

1. At the time of billing press 'Ctrl+F3' key on sale billing window.

2. A 'Modify' window will appear.  In Type set 'Purc. Challan' by drop down menu.

3. Press 'Page Down' key

4. The 'Purchase Challan As On' window will appear.

5. Press 'Enter' key on selected entry.

6. Now, Click on 'Modify'.

Thereafter the user can easily modify purchase challan.


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